Senior Financial Analyst

2 weeks ago

Markham, Canada BGIS Full time

OverviewSenior Financial Analyst (FP&A) - Future Opportunities at BGIS. The Senior Financial Analyst, Financial Planning & Analysis provides Global FP&A support across Corporate SG&A expenditures. Working closely with senior management of all departmental leads, the incumbent provides strategic forward-looking financial information on a timely and accurate basis. This role focuses on providing business partners with better visibility into performance drivers, supporting fact-based decision making and driving process efficiencies while performing foundational FP&A activities (i.e., reporting, planning and analysis).Key Duties & ResponsibilitiesPlanning / Forecasting — Acts as Finance lead for Corporate SG&A processes, driving timely analysis and reporting; provide timely, accurate and operational reporting to key stakeholders; collaborate with business partners to develop and consolidate monthly forecasts and budgets; provide insights to business partners through fact-based analysis; bring business meaning to financial results and actionable items through variance analysis and working with business partners; support the Global Allocation process.Monthly / Quarterly reporting — Perform timely month end close and ensure recording all monthly accruals; prepare accurate, complete, and timely financial reporting of Corporate SG&A expenditures; ensure continuous improvement relating to the internal reporting process and content of the information reported.Other — Focus on driving process improvement initiatives; support ad hoc analysis and projects as required; other responsibilities as assigned.Knowledge & Skills Required3-5 years of relevant work experienceExcellent written and oral communication skillsStrong interpersonal skills and ability to work with others across various functions and levels of the organizationStrong attention to detail and a focus on fact-based analysisComfort working with large data sets and ability to navigate data to pull out relevant insightsProven experience with Advanced Excel functions and other Microsoft tools (PowerPoint, Power BI)Hands-on, detail oriented and professional curiosityLicenses and/or Professional AccreditationBachelor’s Degree in a related field, preferably Finance or AccountingMBA and/or Accounting/Finance qualification (CPA or CFA) highly desiredEEO and AccessibilityBGIS is an equal opportunity employer and we welcome you to apply for a position with us. We are committed to maintaining a barrier-free recruitment process by providing equal employment opportunities through recruiting and retention of individuals of all backgrounds. If you require accommodation during the recruitment process, please contact us at askHR. Upon request for accommodation, we will consult with the applicant and provide a suitable accommodation taking into account accessibility needs due to disability.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinanceIndustriesFacilities Services #J-18808-Ljbffr

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